CIL SECURITIES LTD.
BSE: 530829
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q2 FY27 | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 2.46+2.6% | 2.39+38.7% | 1.73-16.3% | 2.06-7.1% | 2.22-5.6% | 2.35+15.9% | 2.03-14.5% | 2.38 |
| Other Income | 0.00-99.9% | 2.13+22589.4% | 0.01+224.1% | 0.00-34.1% | 0.00-4.3% | 0.00+183.6% | -0.01-136.7% | 0.01 |
| Total Income | 2.46-45.7% | 4.53+160.8% | 1.74-15.9% | 2.06-7.2% | 2.22-5.6% | 2.36+16.4% | 2.02-15.3% | 2.39 |
| EXPENSES | ||||||||
| Expenditure | 1.58-15.1% | 1.86+17.0% | 1.59+14.7% | 1.38+1.0% | 1.37-24.5% | 1.81+24.9% | 1.45-17.3% | 1.75 |
| Tax | 0.21-57.4% | 0.50+1243.5% | 0.04-78.2% | 0.17-20.4% | 0.22+57.3% | 0.14-7.5% | 0.15-7.4% | 0.16 |
| PROFIT | ||||||||
| PBT | 0.88-67.0% | 2.67+1692.3% | 0.15-78.2% | 0.68-20.2% | 0.86+57.0% | 0.54-5.2% | 0.57-9.9% | 0.64 |
| Net Profit | 0.67-69.2% | 2.17+1843.2% | 0.11-78.2% | 0.51-20.2% | 0.64+56.9% | 0.41-4.3% | 0.43-10.7% | 0.48 |
| KEY METRICS | ||||||||
| OPM % | 38.63%+13.72pp | 24.91%+12.63pp | 12.28%-23.95pp | 36.23%-5.13pp | 41.36%+15.39pp | 25.97%-7.51pp | 33.48%+14.20pp | 19.28% |
| NPM % | 27.10%-20.76pp | 47.86%+41.44pp | 6.42%-18.30pp | 24.72%-4.03pp | 28.75%+11.46pp | 17.29%-3.75pp | 21.04%+1.10pp | 19.94% |
| EPS | 1.33-69.3% | 4.33+1868.2% | 0.22-78.4% | 1.02-20.3% | 1.28+56.1% | 0.82-3.5% | 0.85-10.5% | 0.95 |
Corporate Events
Board MeetingCILSEC
202630Oct
Board Meeting
The Board of Directors meeting is scheduled to consider and …
BSE Filing ↗ Board MeetingCILSEC
202630Sep
Board Meeting
To consider and adopt the Audited Financial Statement of the…
BSE Filing ↗ Board MeetingCILSEC
202610Aug
Board Meeting
The Board of Directors meeting is scheduled to consider and …
BSE Filing ↗ Board MeetingCILSEC
202426Apr
Board Meeting
Consider and approve the Audited Financial Results for the q…
BSE Filing ↗